Type Of Transaction |
Expenditures
|
Activity Code |
51741055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,812 |
Particulars |
paid to panchayat bhavanka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
rishi kapur |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
M#47S BALAJI BUILDING METERIAL |
38,262 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
brijesh kumar s#47o prempal |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
pop singh |
3,850 |